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RYDNING VARMESERVICE AS
AS
Active
Org 977258472
Forraveien 22B, 9303 Silsand
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 1997
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 87,2M
+5% vs 2023
EBITDA margin
1.6%
+12% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
NOK 902K
+4% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 87,2M
+5%
EBITDA
NOK 1,4M
+12%
Net profit
NOK 902K
+4%
Total assets
NOK 12,8M
+0%
Equity
NOK 4,5M
+25%
Employees
4
—
Company information
Legal name
RYDNING VARMESERVICE AS
Org number
977258472
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
10. februar 1997
Share capital
NOK 500 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Forraveien 22B, 9303 Silsand
Phone
+4777852800
Email
alexander.bettum@beststasjon.no
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Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Senja
All Norway companies
Revenue
NOK millions
0M
25M
51M
76M
101M
50M
2020
55M
2021
88M
2022
83M
2023
87M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 893
55 425
87 774
82 709
87 160
Staff expenses
−2 066
−1 794
−2 137
−2 502
−2 727
EBITDA
569
71
1 784
1 237
1 387
Depreciation & amort.
−59
−14
−55
−185
−319
EBIT
509
57
1 729
1 052
1 068
Net financials
−2
0
12
50
76
Profit before tax
507
57
1 742
1 102
1 144
Tax
70
13
383
236
242
Net profit
438
45
1 358
866
902
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 489
9 314
10 863
12 775
12 812
Equity
1 305
1 349
2 708
3 574
4 476
Long-term debt
6
3
7
47
35
Short-term debt
4 178
7 962
8 148
9 154
8 301
Total debt
4 184
7 965
8 155
9 201
8 337
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
6.80×
This company
1.12×
Market median
+507% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
BT
Bjørnar Theodorsen
Board of Directors
2018
FS
Frode Spjelkavik
Chairman
2018
CT
Christian Theodorsen
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Senja Energi As
Company
100%
100%
2024
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Company hierarchy
Senja Energi As
RYDNING VARMESERVICE AS
(this company)
Board network connections
Board members of RYDNING VARMESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørnar Theodorsen
Board of Directors
0 companies
Frode Spjelkavik
Chairman
0 companies
Christian Theodorsen
Board of Directors
0 companies